Receivables - EBS (MOSC)

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Reconciliation in Receivables

edited Aug 29, 2012 11:34PM in Receivables - EBS (MOSC) 4 commentsAnswered
Hi all,
Could any one explain the steps or process regarding How to do reconciliation in Oracle Receivables and the sequence of the steps.
1) How AR: Reconciliation Report and Sales Journal by GL Account and Trial Balance Report in GL etc; requests will serve the purpose?
2) How to solve or What we have to do in case any difference occurred during the Reconciliation process?

Any related information/Document id relating the above, could be greatly appreciated.

Thanks&Regards.


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